Hi I have been setting up Reckon Gov Connects with clients and we find that one has the incorrect Branch number entered when setting up, how can we change this from 001 to 002 to match with the ATO details when uploading STP reports from Payroll Premier
PAYROLL PREMIER 2019-20 I have terminated an employee thru Wizard. My STP report does not show the employee, however I have found his weekly payroll separate. The final payment details for his payout of Annual Leave and Long Service Leave are not showing anywhere. I have phoned Reckon and the lady could not understand me…
Your Reckon Payroll Premier company data file set would be comprised of multiple files with the same name with different file extensions. <Filename>.<file extension>Example: Your Payroll Premier data file would normally be stored in the “DATA” folder. The file you need to send us is the one with the QPW file extension –…
Your Reckon Payroll Premier data file set would be comprised ofmultiple files with the same name with different file extensions. <Filename>.<file extension> Example file names: My Company File.QPW – this is the main data file component which you need to send us – the main data file component may also appear named My…
Hi everyone how do you lock your transactions for a prior BAS period and still edit old quotes? We are tradesmen and need to access quotes that have been given sometimes over 12 months ago. If I lock using the password, only I am able to edit quotes. I want to enable other staff to do this without them altering other…
Hi. I have moved across our old Payroll Data Files but upon opening Payroll Premier it keeps trying to open the Old Data File rather then our Current Data File. Is there any way that this can be changed?